Civic Intelligence

Ain Dah Ing Inc.

990 • Fiscal year 2016 • EIN 39-1184673

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
P O Box 386Shell Lake, WI 54871

(715) 468-2928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$113,339

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$117,533

Down $2,290 (-1.9%) from 2015

Net Assets

Up

$112,768

Up $110 (+0.1%) from 2015

Liabilities

Down

$4,765

Down $2,400 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$467,230

Up $94,806 (+25%) from 2015

Expenses

Up

$467,120

Up $85,090 (+22%) from 2015

Net Income

Up

$110

Up $9,716 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,832Liabilities 2011: $9,727Net Assets 2011: $160,1052011Assets 2012: $147,733Liabilities 2012: $11,060Net Assets 2012: $136,6732012Assets 2013: $125,180Liabilities 2013: $7,663Net Assets 2013: $117,5172013Assets 2014: $130,579Liabilities 2014: $8,315Net Assets 2014: $122,2642014Assets 2015: $119,823Liabilities 2015: $7,165Net Assets 2015: $112,6582015Assets 2016: $117,533Liabilities 2016: $4,765Net Assets 2016: $112,7682016Assets 2017: $115,444Liabilities 2017: $798Net Assets 2017: $114,6462017Assets 2018: $133,035Liabilities 2018: $1,438Net Assets 2018: $131,5972018Assets 2019: $172,059Liabilities 2019: $3,661Net Assets 2019: $168,3982019Assets 2020: $262,297Liabilities 2020: $3,849Net Assets 2020: $258,4482020Assets 2021: $486,294Liabilities 2021: $39,852Net Assets 2021: $446,4422021Assets 2022: $1,573,566Liabilities 2022: $3,993Net Assets 2022: $1,569,5732022Assets 2023: $1,577,476Liabilities 2023: $4,755Net Assets 2023: $1,572,7212023Assets 2024: $1,662,328Liabilities 2024: $4,416Net Assets 2024: $1,657,9122024Assets 2025: $1,657,682Liabilities 2025: $4,319Net Assets 2025: $1,653,3632025

Highlighted filing

2016

Assets$117,533
Liabilities$4,765
Net Assets$112,768
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,9502011Expenses 2012: $451,5582012Revenue 2013: $403,437Expenses 2013: $422,593Net Income 2013: -$19,1562013Revenue 2014: $419,347Expenses 2014: $414,600Net Income 2014: $4,7472014Revenue 2015: $372,424Expenses 2015: $382,030Net Income 2015: -$9,6062015Revenue 2016: $467,230Expenses 2016: $467,120Net Income 2016: $1102016Revenue 2017: $354,603Expenses 2017: $353,025Net Income 2017: $1,5782017Revenue 2018: $371,654Expenses 2018: $354,704Net Income 2018: $16,9502018Revenue 2019: $391,559Expenses 2019: $354,758Net Income 2019: $36,8012019Revenue 2020: $465,746Expenses 2020: $375,696Net Income 2020: $90,0502020Revenue 2021: $571,941Expenses 2021: $383,947Net Income 2021: $187,9942021Revenue 2022: $1,493,104Expenses 2022: $406,178Net Income 2022: $1,086,9262022Revenue 2023: $445,728Expenses 2023: $441,887Net Income 2023: $3,8412023Revenue 2024: $544,180Expenses 2024: $458,989Net Income 2024: $85,1912024Revenue 2025: $464,351Expenses 2025: $468,901Net Income 2025: -$4,5502025

Highlighted filing

2016

Revenue$467,230
Expenses$467,120
Net Income$110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$467,230
Mission and Program Overview

Mission

The mission of ain dah ing, inc is to provide post treatment, residential care for chemically depnedent native american individuals who are eighteen years and older

The mission of AIN DAH ING, INC is to provide post treatment, residential care for chemically dependent Nataive American individuals who are eighteen years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,483$97,726▼ $4,757
Cash and Non-Interest-Bearing Accounts$17,185$19,652▲ $2,467
Other Notes and Loans Receivable, Net$155$155→ $0
Total Assets$119,823$117,533▼ $2,290
Liabilities
Other Liabilities$1,806$2,352▲ $546
Accounts Payable and Accrued Expenses$5,359$1,913▼ $3,446
Unsecured Notes Loans Payable-$500-
Total Liabilities$7,165$4,765▼ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$112,658$112,768▲ $110
Total Net Assets Fund Balance$112,658$112,768▲ $110
Total Liabilities and Net Assets / Fund Balance$119,823$117,533▼ $2,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,726$38,190$135,916
Buildings-$86,833$86,833
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Fredericka DeCoteauExecutive Director$113,339$113,339

Board Members and Trustees

NameTitle
Vernon MartinPresident
Kate LechnirVice President
Ellen MartinSecretary
Steven J PerionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,070
Program Service Revenue
$102,445
Investment Income
$4
Other Revenue
$5,711
Change in Net Assets
$110

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,230
Total Revenue per Audited Statements
$467,230
Total Revenue per Form 990
$467,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,803
Other Expenses$125,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,339$33,251-$195,590
Current Officers, Directors, Trustees, and Key Employees$56,670$56,670-$113,340
Occupancy$30,015$5,903-$35,918
Payroll Taxes$19,786$4,860-$24,646
Fees for Services Other$20,077$1,477-$21,554
All Other Expenses$6,430$11,863-$18,293
Other Employee Benefits$6,172$2,055-$8,227
Other Expenses$5,390--$5,390
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion$4,282$475-$4,757
Office Expenses$179$1,605-$1,784
Total Functional Expenses$343,711$123,409$0$467,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,120
Total Expenses per Audited Statements$467,120
Total Expenses per Form 990$467,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors will meet to view and discuss the finalized 990.”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents, policies, and financial stgatements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ain Dah Ing Inc
EIN
39-1184673
Address
P O Box 386, Shell Lake, WI 54871

Signing Officer

Name
Fredericka DeCoteau
Title
Executive Direc
Phone
7154682928
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredericka DeCoteau
Formed
1971
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, Milwaukee, WI 53227
Preparer
Bruce M Redlin CPA
Phone
4145431550
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0467120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0467230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097726
IRS990ScheduleD/TotalExpensesPerForm990Amt0467120
IRS990ScheduleD/TotalLiabilityAmt02352
IRS990ScheduleD/TotalRevenuePerForm990Amt0467230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will meet to view and discuss the finalized 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides governing documents, policies, and financial stgatements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119823
IRS990/TotalAssetsEOYAmt0117533
IRS990/TotalAssetsGrp/BOYAmt0119823
IRS990/TotalAssetsGrp/EOYAmt0117533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359070
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07165
IRS990/TotalLiabilitiesEOYAmt04765
IRS990/TotalLiabilitiesGrp/BOYAmt07165
IRS990/TotalLiabilitiesGrp/EOYAmt04765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343711
IRS990/TotalProgramServiceRevenueAmt0102445
IRS990/TotalReportableCompFromOrgAmt0113339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112768
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredericka DeCoteau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07154682928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ain Dah Ing Inc
ReturnHeader/Filer/BusinessNameControlTxt0AIND
ReturnHeader/Filer/EIN0391184673
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 386
ReturnHeader/Filer/USAddress/CityNm0Shell Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Redlin CPA
ReturnHeader/ReturnTs02016-11-16T15:21:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,533
Liabilities
$4,765
Net assets
$112,768
Revenue
$467,230
Expenses
$467,120
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.46$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.54$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.45$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.49$0.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.57$0.38$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.47$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.47$0.47$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.37$0.38$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.42$0.41$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.01$0.12$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.51